Accounting Team Leader

2 weeks ago


Raleigh, North Carolina, United States Veradigm LLC Full time

Location:
Remote

Position Overview:
As a Senior Financial Specialist, you will collaborate closely with the Senior Accounting Manager and play a crucial role in gathering and interpreting financial data to facilitate the preparation and submission of monthly journal entries and account reconciliations. This position will require you to investigate and apply accounting standards pertinent to new transactions and financial reporting requirements. The Senior Financial Specialist will enhance their research and technical abilities while engaging with the Director of Accounting and Corporate Controller on significant strategic initiatives and transactions.

Key Responsibilities:
Conduct thorough analysis of financial data to verify its accuracy.

Generate various reports to substantiate the financial data presented.


Prepare and record journal entries and account reconciliations primarily associated with various accruals and reserves, including but not limited to commissions, legal matters, and accounts receivable reserves.

Examine capitalized software documentation to ensure appropriate accounting treatment.

Support the annual, quarterly, or monthly closing processes.

Participate in special projects as assigned, such as technical accounting research and process enhancements.

Assist internal and external auditors during interim reviews and year-end audits.

Stay updated on Generally Accepted Accounting Principles, SEC regulations, and other relevant accounting standards.

Mitigate penalties and interest by ensuring compliance with internal controls and policies.

Qualifications:
Bachelor's degree in accounting or finance is required.

Active CPA license, MBA, or equivalent is preferred.

3-5 years of experience in public accounting or within a public company in an accounting or finance capacity.

Strong understanding of US GAAP, SEC, and PCAOB guidelines and regulations for publicly traded entities.


Exceptional written and verbal communication skills, with the ability to effectively engage with senior management, external auditors, and various corporate departments as needed.

Strong analytical and problem-solving capabilities.

Excellent organizational and time management skills.

Able and willing to thrive in a fast-paced environment.

Proficient in PC applications, including Microsoft Office Suite or similar software.

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